Question 941 · 1459 in bank
Which of the following controls would BEST ensure that payroll system rate changes are valid?
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Answer: B
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Which of the following controls would BEST ensure that payroll system rate changes are valid?
Answer: B
Which of the following testing methods is MOST appropriate for assessing whether system integrity has been maintained after changes have been made?
Answer: B
https://www.simform.com/blog/regression-testing/#:~:text=Regression%20testing%20is%20a%20type,or%20updating%20a%20current%20feature. Regression testing is a type of testing where you can verify that the changes made in the codebase do not impact the existing software functionality. For example, these code changes could include adding new features, fixing bugs, or updating a current feature.
Source: Adapted from community discussion — Mark_1
Which of the following is MOST important when planning a network audit?
Answer: B
Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?
Answer: D
Which of the following governance functions is responsible for ensuring IT projects have sufficient resources and are prioritized appropriately?
Answer: B
Which of the following would be MOST useful to an IS auditor confirming that an IS department meets its service level agreements (SLAs)?
Answer: C
A is the answer Utilization Reports show billing efficiency for a person, department, or the organization within a defined time frame. The utilization rate is based on the availability of the person within that time frame
Source: Adapted from community discussion — Joloms
Which of the following is the PRIMARY benefit of performing a maturity model assessment?
Answer: C
Option C, acting as a measuring tool and progress indicator, is another benefit of performing a maturity model assessment. The assessment can provide a baseline for measuring progress and tracking improvements over time.In summary, while performing a maturity model assessment can provide several benefits, the primary benefit is to ensure organizational consistency and improvement, which can lead to improved efficiency, quality, and competitiveness.
Source: Adapted from community discussion — 3008
Which of the following represents the HIGHEST level of maturity of an information security program?
Answer: C
Which of the following findings should be of GREATEST concern for an IS auditor when auditing the effectiveness of a phishing simulation test administered for staff members?
Answer: C
Which of the following approaches will ensure recovery time objectives (RTOs) are met for an organization's disaster recovery plan (DRP)?
Answer: A
n a full interruption test, operations are shut down at the primary site and shifted to the recovery site in accordance with the disaster recovery plan. This is clearly a very thorough test, but one which is also expensive and has the capacity to cause a major disruption of operations if the test fails.
Source: Adapted from community discussion — swmasinde
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